Justin McNulty - Constituency Office Operating Expenses
Figures for April 2019 - September 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Office Utilities - Water | 09-Jul-19 | £160.10 | Dec 18 - Jun 19 | Northern Ireland Water |
| Office Utilities - Electricity | 09-Jul-19 | £232.72 | Mar - Jun 19 | Power NI |
| Sundry Expenses | 30-May-19 | £62.50 | Apr 19 | Justin McNulty MLA |
| Sundry Expenses | 30-May-19 | £62.50 | May 19 | Justin McNulty MLA |
| Recharge: Consumables | 20-May-19 | £240.45 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 20-May-19 | £159.80 | May 19 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 11-Jun-19 | £168.56 | May 19 | NI Assembly |
| Total | £1,086.63 |
